Deductions & credits

@Paul2013

 

You referenced in the original post you used the SAME SPACE for both as a W-2 employee and as a SE person filing a Sch C.   Since you use the same space for  both situations  you fail the exclusive use test for the OIH deduction on the  SE income (sch C)   and the W-2 deduction (sch A ) has been removed for now  (not sure if it will return in the future... we will see what congress decides).